Business, 31.03.2020 03:25 mosthatedpicky1

Jared is warehouse custodian and also maintains the accounting record of the inventory held at the warehouse. An assessment of this situation indicates a. documentation procedures are violated. b. independent internal verification is violated. c. separation (segregation) of duties is violated. d. establishment

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Jared is warehouse custodian and also maintains the accounting record of the inventory held at the w...